COLORADO AFL-CIO

EIN: 840457306

DENVER, CO

Total Revenue
$1,731,685
Total Expenses
$1,627,452
Total Assets
$763,915
Net Assets
$763,688
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
CO
Principal Officer
JEREMY ROSS
Phone
3034332100
Tax Period
2025-01-01 to 2025-12-31

COLORADO AFL-CIO, founded in 1956, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2025. Expenses of $1.6M left a modest 6% surplus.

Mission

TO ORGANIZE WORKING PEOPLE IN THE STATE OF COLORADO; TO SECURE AND PROTECT DIGNITY AND EQUALITY, RIGHTS AND BENEFITS, AND TO RAISE THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL WORKING PEOPLE AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

TO ORGANIZE WORKING PEOPLE IN THE STATE OF COLORADO; TO SECURE AND PROTECT DIGNITY AND EQUALITY, RIGHTS AND BENEFITS, AND TO RAISE THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL WORKING PEOPLE...

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TO ORGANIZE WORKING PEOPLE IN THE STATE OF COLORADO; TO SECURE AND PROTECT DIGNITY AND EQUALITY, RIGHTS AND BENEFITS, AND TO RAISE THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL WORKING PEOPLE AND THEIR FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $208,303
Program Service Revenue $1,428,507
Investment Income $20,758
Other Revenue $74,117
TOTAL REVENUE $1,731,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $637,571
Fundraising Expenses $0
Other Expenses $989,881
TOTAL EXPENSES $1,627,452

Year-over-Year Comparison

2025 2024 Change
Revenue $1,731,685 $1,808,430 0.0%
Expenses $1,627,452 $1,981,606 -0.2%
Net Income $104,233 $-173,176 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
21
Independent Members
21
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$184,853
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MADISON CASSELS E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
STEPHANIE FELIX E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
GARRY HARPER E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
BERNARD HUMBLES E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
DOUG JAYNES E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
KIRK JORDAN E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
SHELLY LUCIDO E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
GAYLE NOON E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
CARL SMITH E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
ANTHONY TRUJILLO E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
JASON WARDRIP E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
HILARY GLASGOW E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
DEAN MODECKER E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
CHUCK PERKO E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
JIMMY ALLEN E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
SEAN HINGA E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
RONNIE CHAMPENO E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
JULIAN AGUILAR E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
CECIL COURTNEY E-COUNCIL MEMBER 1.00
Director
$0 $0 $0
DENNIS DOUGHERTY EXECUTIVE DIRECTOR 40.00
Officer
$125,160 $59,693 $184,853
BRYANT PRESTON PRESIDENT 1.00
Officer
$0 $0 $0
JEREMY ROSS SECRETARY-TREASURER 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,731,685 $1,627,452 $763,915 $104,233
2024 No data No data No data No data
2023 $1,306,774 $1,042,029 $834,414 $264,745
2022 $1,269,944 $1,516,350 $573,095 $-246,406
2021 $1,413,125 $1,110,430 $821,178 $302,695
2020 $1,250,463 $1,312,251 $517,759 $-61,788
2019 $1,104,581 $993,246 $575,814 $111,335
2018 $1,294,374 $1,404,970 $464,387 $-110,596
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